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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västra Varvsgatans Stormarknad Holding AB

Closing information (x1000 SEK)

Closing information 2025/01 (consolidated) 2024/01 (consolidated) 2023/01 (consolidated)
Turnover 508,480 Less Arrow 473,858 Less Arrow 442,189
Financial expenses 1 More Arrow 4 More Arrow 649
Earnings before taxes 23,578 Less Arrow 17,767 Less Arrow 14,526
EBITDA 27,858 Less Arrow 22,108 Less Arrow 20,197
Total assets 73,495 Less Arrow 60,143 More Arrow 68,300
Current assets 60,900 Less Arrow 46,437 More Arrow 52,026
Current liabilities 53,663 Less Arrow 44,281 More Arrow 55,482
Equity capital 14,242 Less Arrow 12,159 Less Arrow 9,775
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 102 More Arrow 103 Equal arrow 103

Financial ratios

Fiscal year 2025/01 (consolidated) 2024/01 (consolidated) 2023/01 (consolidated)
Solvency 19.4% More Arrow 20.2% Less Arrow 14.3%
Turnover per employee 4,985 Less Arrow 4,601 Less Arrow 4,293
Profit as a percentage of turnover 4.6% Less Arrow 3.7% Less Arrow 3.3%
Return on assets (ROA) 32.1% Less Arrow 29.5% Less Arrow 22.2%
Current ratio 113.5% Less Arrow 104.9% Less Arrow 93.8%
Return on equity (ROE) 165.6% Less Arrow 146.1% More Arrow 148.6%
Change turnover 34,622 Less Arrow 31,669 Less Arrow 11,099
Change turnover % 7% Equal arrow 7% Less Arrow 3%
Chg. No. of employees -1 More Arrow 0 Less Arrow -4
Chg. No. of employees % -1% More Arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2025/01 (consolidated) 2024/01 (consolidated) 2023/01 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.